Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 42)

Which of the following BEST indicates the condition of a risk management program?

A.Amount of residual risk

B.Number of risk register entries

C.Level of financial support

D.Number of controls

Which of the following is MOST influential when management makes risk response decisions?

A.Residual risk

B.Risk appetite

C.Detection risk

D.Audit risk

Which of the following is the MOST common concern associated with outsourcing to a service provider?

A.Lack of technical expertise

B.Unauthorized data usage

C.Denial of service attacks

D.Combining incompatible duties

Which of the following is the MOST critical factor to consider when determining an organization's risk appetite?

A.Management culture

B.Business maturity

C.Fiscal management practices

D.Budget for implementing security

An organization has determined a risk scenario is outside the defined risk tolerance level. What should be the NEXT course of action?

A.Allocate remediation resources.

B.Develop a compensating control.

C.Identify risk responses

D.Perform a cost-benefit analysis.

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